Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/10/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 228,000 | 08/10/2021 | XVFC/2021-22/P/6 | Expenditures | 254,591 | 27/10/2021 | NOAPS/2021-22/C/6 | 220,000 | ||||
Direct Receipts | 27/10/2021 | NOAPS/2021-22/P/9 | Expenditures | 210,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:05:09 PM. |